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audit staff

  • Execute the audit plan, examine documents, and maintaine quality documentations.
  • Perform procedures over complex and significant accounts with analytical procedures to ascertain the plausibility of the movements in the account balances and their consistency with the Company’s business operations. 
  • Work with audit executives and audit engagement teams, and maintained good relationship with client personnel. 
  • Trusted employee to verify and check documents for new owned branches

senior audit staff

  • Prepared clients’ financial statements and its  corresponding balance sheet schedules and Tax requirements
  • Audited the daily collection report
  • Audited the replenishment of petty cash fund and marketing fund
  • Audited the monthly aging of accounts receivables report

audit staff

  • Examine inventory to verify  ledger entries.
  • Prepare, analyze, and verify annual reports.
  • Review data about material assets,income, and expenditures.
  • Report to management about audit results and recommend changes in operations.

audit staff

  • Perform compliance audit
  • Perform Policy Implementation Review(PIR)
  • Conduct stock cycle count and provides reconciliation reports
  • Witnessing of stock transfer and items subject for pull-out